|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMAR
|
JH-01-019-014-002/212
(PARASI)
|
3401019000NRG24070920231021964
|
11/09/2023
|
Vijay Munda
|
3401019WL059317
|
Vijay Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861872
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-002/83
(PARASI)
|
3401019000NRG24070920231021966
|
11/09/2023
|
SANDU MUNDA
|
3401019WL059317
|
SANDU MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861873
|
|
Sandu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-001/50
(PARASI)
|
3401019000NRG24090920231035875
|
11/09/2023
|
JAGARNATH MUNDA
|
3401019WL060208
|
JAGARNATH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861845
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-014-001/50
(PARASI)
|
3401019000NRG24090920231041276
|
11/09/2023
|
JAGARNATH MUNDA
|
3401019WL060566
|
JAGARNATH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810861844
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-014-001/50
(PARASI)
|
3401019000NRG24090920231041277
|
11/09/2023
|
SHUKRU DEVI
|
3401019WL060566
|
SHUKRU DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810861851
|
|
SUKARMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-001/50
(PARASI)
|
3401019000NRG24090920231035876
|
11/09/2023
|
SHUKRU DEVI
|
3401019WL060208
|
SHUKRU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861852
|
|
SUKARMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG24090920231038449
|
11/09/2023
|
SUDESH MAHTO
|
3401019WL060354
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810861854
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-002/84
(PARASI)
|
3401019000NRG24070920231021968
|
11/09/2023
|
BIRANG DEVI
|
3401019WL059317
|
BIRANG DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861846
|
|
VIRANG DEVI WO SANIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24090920231035877
|
11/09/2023
|
RAMCHANDRA MUNDA
|
3401019WL060208
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861864
|
|
RAM CHANDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24090920231035878
|
11/09/2023
|
SUNIYA DEVI
|
3401019WL060208
|
SUNIYA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861853
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-004/1244
(PARASI)
|
3401019000NRG24090920231035991
|
11/09/2023
|
AMAR SINGH MUNDA
|
3401019WL060215
|
AMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861869
|
|
MANBODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-014-004/1245
(PARASI)
|
3401019000NRG24090920231035992
|
11/09/2023
|
ASHOK KUMAR
|
3401019WL060215
|
ASHOK KUMAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861863
|
|
ASHOK KUMAR SINGH MUNDA SO ETWA SINGH MU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-014-004/1293
(PARASI)
|
3401019000NRG24090920231035879
|
11/09/2023
|
Maheshwari Devi
|
3401019WL060208
|
Maheshwari Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810861856
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-004/1295
(PARASI)
|
3401019000NRG24090920231035881
|
11/09/2023
|
Manda Devi
|
3401019WL060208
|
Manda Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861867
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-014-004/1295
(PARASI)
|
3401019000NRG24090920231041279
|
11/09/2023
|
Manda Devi
|
3401019WL060566
|
Manda Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810861868
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24090920231035882
|
11/09/2023
|
ANAND MUNDA
|
3401019WL060208
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861847
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24090920231035883
|
11/09/2023
|
FAGUWA MUNDA
|
3401019WL060208
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5810861857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24070920231021969
|
11/09/2023
|
SONARAM MUNDA
|
3401019WL059317
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5810861855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TAMAR
|
JH-01-019-014-004/323
(PARASI)
|
3401019000NRG24090920231035884
|
11/09/2023
|
BOSINA MUNDA
|
3401019WL060208
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Rejected
|
22/09/2023
|
|
5810861859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TAMAR
|
JH-01-019-014-004/323
(PARASI)
|
3401019000NRG24090920231041280
|
11/09/2023
|
BOSINA MUNDA
|
3401019WL060566
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
22/09/2023
|
|
5810861860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24070920231021970
|
11/09/2023
|
PANDU MUNDA
|
3401019WL059317
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861858
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24070920231021971
|
11/09/2023
|
SUKARMANI DEVI
|
3401019WL059317
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861865
|
|
SUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-014-004/682
(PARASI)
|
3401019000NRG24090920231035993
|
11/09/2023
|
LAXMIKANT MANJHI
|
3401019WL060215
|
LAXMIKANT MANJHI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861862
|
|
LAXMIKANT MANJHI SO RALAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-014-004/732
(PARASI)
|
3401019000NRG24090920231035994
|
11/09/2023
|
SOHAN MUNDA.
|
3401019WL060215
|
SOHAN MUNDA.
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861866
|
|
SOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-014-004/763
(PARASI)
|
3401019000NRG24090920231035885
|
11/09/2023
|
MEGHNATH MAHTO
|
3401019WL060208
|
MEGHNATH MAHTO
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810861861
|
|
MEGHNATH MAHTO SO ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-014-004/811
(PARASI)
|
3401019000NRG24090920231035886
|
11/09/2023
|
RATAN LAL MAHTO
|
3401019WL060208
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861850
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-014-004/811
(PARASI)
|
3401019000NRG24090920231038451
|
11/09/2023
|
RATAN LAL MAHTO
|
3401019WL060354
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810861849
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG24090920231041282
|
11/09/2023
|
ANANT KUMAR
|
3401019WL060566
|
ANANT KUMAR
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810861848
|
|
ANANT KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG24090920231041281
|
11/09/2023
|
SACHHINAND SINGH MUNDA
|
3401019WL060566
|
SACHHINAND SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810861843
|
|
SACHCHIDA NAND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG24090920231035887
|
11/09/2023
|
SACHHINAND SINGH MUNDA
|
3401019WL060208
|
SACHHINAND SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861842
|
|
SACHCHIDA NAND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
31
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24090920231038450
|
11/09/2023
|
SANDIP KUMAR MAHTO
|
3401019WL060354
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810861871
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-014-002/84
(PARASI)
|
3401019000NRG24070920231021967
|
11/09/2023
|
SANIKA MUNDA
|
3401019WL059317
|
SANIKA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861870
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
33
|
TAMAR
|
JH-01-019-014-002/83
(PARASI)
|
3401019000NRG24070920231021965
|
11/09/2023
|
Kanto Singh Munda
|
3401019WL059317
|
Kanto Singh Munda
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861841
|
|
KANTO SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
TAMAR
|
JH-01-019-014-004/1294
(PARASI)
|
3401019000NRG24090920231035880
|
11/09/2023
|
Vijay Kumar Manjhi
|
3401019WL060208
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810861839
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
TAMAR
|
JH-01-019-014-004/1294
(PARASI)
|
3401019000NRG24090920231041278
|
11/09/2023
|
Vijay Kumar Manjhi
|
3401019WL060566
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810861840
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|